| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 7710140102013 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ALB SHOOP |
| Branch | Tirane |
| Category | — |
| Amount | 58,365 lekë |
| Invoice description | BURGU 302 bl dokumente up nr 13 dt 21/6/2013 ft 21/6/2013 fit 27/6/2013 fat dt 1/7/2013 fh dt 1/7/2013 |